[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 05:55:50.850 UTC